Muster Roll No. : 140	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 13177/152    Sanction Date : 18/05/2016
Work Code : 2617005018/IC/14993	Work Name : CLEANING & REPAIR OF KHALS (2617005018/IC/14993)

Measurement Book Detail

MB NO.  1118        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LABH KAUR PB-17-005-018-001/125 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P A 5 190 950 0 0 950       2617005WL000492 Credited 21/07/2016   2 MANJEET KAUR(Self) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   3 DALIP SINGH PB-17-005-018-001/89 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   4 SUKHPAL KAUR(Wife) PB-17-005-018-001/36 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   5 KAMLA DEVI(Wife) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   6 MANJEET(Wife) PB-17-005-018-001/102 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P A P A 2 190 380 0 0 380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   7 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   8 DAMAN SINGH(Self) PB-17-005-018-001/68 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   9 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   10 BIRPAL KAUR(Wife) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   11 SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A P A 1 190 190 0 0 190 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   12 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   13 BEANT KAUR(Wife) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   14 CHARANJIT KAUR(Wife) PB-17-005-018-001/107 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   15 MAYA KAUR(Wife) PB-17-005-018-001/128 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   16 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   17 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P P A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   18 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   19 JASVIR KAUR(Wife) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   20 GULAB KAUR PB-17-005-018-001/144 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   21 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   22 HANSO KAUR(Self) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P P A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   23 GORA KAUR PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   24 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A P A 1 190 190 0 0 190 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   25 RANI BEGAR(Self) PB-17-005-018-001/47 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   26 HARDEEP KAUR(Wife) PB-17-005-018-001/53 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   27 PARAMJIT KAUR(Wife) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   28 HARPAL KAUR PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   29 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   30 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000492 Credited 21/07/2016   31 BINDER KAUR(Wife) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000492 Credited 21/07/2016   32 NAJAR SINGH(Self) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000492 Credited 21/07/2016   Daily Attendence 24 24 26 27 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 18620 Amount Paid ST 0 Amount Paid Other 8550

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27170 Average Per labour 849.0625

Total man days : 143